96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
259,000 GBP2024-06-30
262,000 GBP2023-06-30
Debtors
14,417 GBP2024-06-30
6,942 GBP2023-06-30
Cash at bank and in hand
2,029 GBP2024-06-30
7,116 GBP2023-06-30
Current Assets
16,446 GBP2024-06-30
14,058 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-58,945 GBP2023-06-30
Net Current Assets/Liabilities
-56,349 GBP2024-06-30
-44,887 GBP2023-06-30
Total Assets Less Current Liabilities
202,651 GBP2024-06-30
217,113 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,015 GBP2023-06-30
Net Assets/Liabilities
186,661 GBP2024-06-30
198,098 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
186,661 GBP2024-06-30
198,098 GBP2023-06-30
Equity
186,661 GBP2024-06-30
198,098 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
266,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,000 GBP2024-06-30
12,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,719 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
12,698 GBP2024-06-30
6,942 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
14,417 GBP2024-06-30
Current, Amounts falling due within one year
6,942 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,895 GBP2024-06-30
2,895 GBP2023-06-30
Other Creditors
Current
69,900 GBP2024-06-30
56,050 GBP2023-06-30
Creditors
Current
72,795 GBP2024-06-30
58,945 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
15,990 GBP2024-06-30
19,015 GBP2023-06-30